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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   1.2% 2.0% 1.2% 0.7% 1.4% 2.1% 4.9% 4.8%   Credit score (0-100)   83 70 83 93 77 66 44 45   Credit rating   A A A AA A A BBB BBB   Credit limit (kDKK)   345.6 1.5 855.7 2,373.7 101.9 1.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   19,158 25,675 31,586 29,607 31,811 43,401 0.0 0.0   EBITDA   5,679 8,217 13,374 11,967 12,518 17,655 0.0 0.0   EBIT   4,912 7,272 12,492 11,189 11,628 16,627 0.0 0.0   Pre-tax profit (PTP)   5,193.2 7,624.6 12,860.6 11,659.5 12,227.5 16,951.6 0.0 0.0   Net earnings   3,989.3 5,913.7 9,951.9 8,975.8 9,470.5 13,076.5 0.0 0.0   Pre-tax profit without non-rec. items   5,193 7,625 12,861 11,660 12,228 16,952 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   2,958 2,851 2,719 2,245 2,382 2,079 0.0 0.0   Shareholders equity total   11,669 6,583 16,535 15,510 5,981 7,057 6,557 6,557   Interest-bearing liabilities   2,658 3,251 3,130 5,411 4,716 7,957 0.0 0.0   Balance sheet total (assets)   42,155 55,500 60,767 44,130 28,216 35,376 6,557 6,557   Net Debt   1,672 3,250 3,130 5,410 4,715 6,606 -6,536 -6,536     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   19,158 25,675 31,586 29,607 31,811 43,401 0.0 0.0   Gross profit growth   -2.3% 34.0% 23.0% -6.3% 7.4% 36.4% -100.0% 0.0%   Employees   31 32 36 35 37 46 0 0   Employee growth %   6.9% 3.2% 12.5% -2.8% 5.7% 24.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   42,155 55,500 60,767 44,130 28,216 35,376 6,557 6,557   Balance sheet change%   -12.4% 31.7% 9.5% -27.4% -36.1% 25.4% -81.5% 0.0%   Added value   5,678.8 8,216.9 13,373.7 11,966.9 12,406.0 17,654.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -188 -1,075 -1,036 -1,276 -776 -1,354 -2,079 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   25.6% 28.3% 39.6% 37.8% 36.6% 38.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   11.8% 15.8% 22.4% 22.7% 34.6% 54.3% 0.0% 0.0%   ROI %   39.9% 57.7% 81.9% 56.1% 71.5% 113.4% 0.0% 0.0%   ROE %   37.4% 64.8% 86.1% 56.0% 88.1% 200.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   45.9% 29.9% 48.0% 43.0% 21.2% 20.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   29.4% 39.6% 23.4% 45.2% 37.7% 37.4% 0.0% 0.0%   Gearing %   22.8% 49.4% 18.9% 34.9% 78.8% 112.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 2.9% 4.4% 6.2% 5.9% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.1 3.6 3.4 2.0 1.3 1.2 0.0 0.0   Current Ratio   1.3 1.1 1.3 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   985.8 0.5 0.5 1.2 0.3 1,351.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   10,019.5 4,718.9 14,841.2 14,014.5 6,146.5 7,100.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   183 257 371 342 335 384 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   183 257 371 342 338 384 0 0   EBIT / employee   158 227 347 320 314 361 0 0   Net earnings / employee   129 185 276 256 256 284 0 0